| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 摩托车曲轴(元) | - | 5,272,594.65 | 3,454,681.90 | 23,011,469.83 | 16,928,132.61 |
| 通机曲轴(元) | 90,228,320.67 | 176,826,787.70 | 100,438,290.49 | 190,455,669.74 | 106,330,988.65 |
| 压缩机曲轴(元) | 96,867,637.75 | 202,178,176.43 | 105,200,175.77 | 221,665,599.74 | 106,273,876.48 |
| 配件及其他(元) | 29,747,614.39 | 15,189,046.63 | 8,088,800.26 | 47,624,908.59 | 22,372,395.54 |
| 涡旋盘(元) | - | 27,342,658.29 | 11,737,451.85 | - | - |
| 营业成本(元) | |||||
| 摩托车曲轴(元) | - | 4,704,507.93 | 2,758,080.54 | 21,655,909.85 | 16,030,280.97 |
| 通机曲轴(元) | 78,637,088.06 | 143,632,901.38 | 77,093,607.22 | 161,013,485.55 | 90,233,750.10 |
| 压缩机曲轴(元) | 73,006,837.02 | 150,599,304.70 | 75,505,998.60 | 152,845,459.89 | 74,078,366.26 |
| 配件及其他(元) | 28,329,545.94 | 13,744,763.92 | 7,622,029.68 | 39,431,986.26 | 18,737,877.26 |
| 涡旋盘(元) | - | 26,018,501.06 | 9,977,625.52 | - | - |
| 毛利(元) | |||||
| 摩托车曲轴(元) | - | 568,086.72 | 696,601.36 | 1,355,559.98 | 897,851.64 |
| 通机曲轴(元) | 11,591,232.61 | 33,193,886.32 | 23,344,683.27 | 29,442,184.19 | 16,097,238.55 |
| 压缩机曲轴(元) | 23,860,800.73 | 51,578,871.73 | 29,694,177.17 | 68,820,139.85 | 32,195,510.22 |
| 配件及其他(元) | 1,418,068.45 | 1,444,282.71 | 466,770.58 | 8,192,922.33 | 3,634,518.28 |
| 涡旋盘(元) | - | 1,324,157.23 | 1,759,826.33 | - | - |
| 毛利率(%) | |||||
| 摩托车曲轴(%) | - | 10.77 | 20.16 | 5.89 | 5.30 |
| 通机曲轴(%) | 12.85 | 18.77 | 23.24 | 15.46 | 15.14 |
| 压缩机曲轴(%) | 24.63 | 25.51 | 28.23 | 31.05 | 30.29 |
| 配件及其他(%) | 4.77 | 9.51 | 5.77 | 17.20 | 16.25 |
| 涡旋盘(%) | - | 4.84 | 14.99 | - | - |
| 收入构成(%) | |||||
| 摩托车曲轴(%) | - | 1.24 | 1.51 | 4.77 | 6.72 |
| 通机曲轴(%) | 41.61 | 41.43 | 43.87 | 39.45 | 42.21 |
| 压缩机曲轴(%) | 44.67 | 47.37 | 45.96 | 45.92 | 42.19 |
| 配件及其他(%) | 13.72 | 3.56 | 3.53 | 9.87 | 8.88 |
| 涡旋盘(%) | - | 6.41 | 5.13 | - | - |
| 毛利构成(%) | |||||
| 摩托车曲轴(%) | - | 0.64 | 1.24 | 1.26 | 1.70 |
| 通机曲轴(%) | 31.44 | 37.67 | 41.72 | 27.31 | 30.47 |
| 压缩机曲轴(%) | 64.72 | 58.54 | 53.06 | 63.83 | 60.95 |
| 配件及其他(%) | 3.85 | 1.64 | 0.83 | 7.60 | 6.88 |
| 涡旋盘(%) | - | 1.50 | 3.14 | - | - |